Latest Audit Reports & Other Publications:

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs
Report 10-025, Released 03/10/10

The Department of Criminal Justice (Department) has assigned its Private Facilities Contract Monitoring and Oversight Division (Division) the responsibility for assessing the contract compliance of its private facility providers (providers) that deliver residential services and substance abuse treatment programs through the operation of secure correctional facilities, halfway houses, work release programs, and substance abuse treatment programs.

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
Report 10-024, Released 03/05/10

On February 13, 2009, the U.S. Congress passed the American Recovery and Reinvestment Act of 2009 (ARRA) to provide $787 billion in federal funds, tax cuts, and other benefits for stimulating the economy.

State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2009
Report 10-339, Released 03/01/10

This report contains the results of the federal portion of the Statewide Single Audit for fiscal year 2009.

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009
Report 10-555, Released 03/01/10

The basic financial statements presented in the Comprehensive Annual Financial Report (CAFR) for the State of Texas present fairly, in all material respects, the financial position and activities of the State for the fiscal year ended August 31, 2009.

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